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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : POLE MEDITERRANEE ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | POLE MEDITERRANEE ENTREPRISES |
| Siren | 507431500 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 9045 |
| Management number | 2008B01020 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 CAVAILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 26 000.00 | 26 000.00 | 26 000.00 | |
044 Total Fixed Assets | 26 000.00 | 26 000.00 | 26 000.00 | |
068 Receivables – Trade and related accounts | 6 022.00 | 6 022.00 | 6 022.00 | |
072 Receivables – Other | 1 526.00 | 1 526.00 | 1 526.00 | |
084 Cash | 737.00 | 737.00 | 737.00 | |
096 Total Current Assets + Prepaid Expenses | 8 284.00 | 8 284.00 | 8 284.00 | |
110 Total Assets | 34 284.00 | 34 284.00 | 34 284.00 | |
120 Share or Individual Capital | 26 000.00 | |||
132 Other Reserves | 30 529.00 | |||
134 Retained Earnings | -23 811.00 | |||
136 Profit for the Year | -5 418.00 | |||
142 Total Equity - Total I | 27 301.00 | |||
166 Suppliers and related accounts | 5 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307.00 | |||
172 Other debts | 1 230.00 | |||
176 Total debts | 6 984.00 | |||
180 Liabilities Total | 34 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 780.00 | 780.00 | 780.00 | |
230 Other income | 10 000.00 | 12.00 | 10 000.00 | |
232 Total operating income excluding VAT | 10 780.00 | 792.00 | 10 780.00 | |
242 Other external expenses | 4 197.00 | 3 362.00 | 4 197.00 | |
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 199.00 | 201.00 | |
262 Other expenses | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 6 198.00 | 3 561.00 | 6 198.00 | |
270 Operating profit | 4 582.00 | -2 769.00 | 4 582.00 | |
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -5 418.00 | -2 769.00 | -5 418.00 | |
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